Form 990 for tax year 2023
Filed by UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE.
Totals
- Total revenue
- $2,541,180
- Total expenses
- $2,099,026
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,258,321
- Investment income
- $208,652
- Other revenue
- $74,207
- Total assets, end of year
- $8,506,656
- Total liabilities, end of year
- $6,116
- Net assets or fund balances, end of year
- $8,500,540
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: WORKING DUES
total $1,913,180 · related or exempt $1,913,180
-
2b · Program service revenue: DUES
total $264,193 · related or exempt $264,193
-
2c · Program service revenue: FEES, FINES, AND ASSES
total $80,948 · related or exempt $80,948
-
3 · Investment income
total $202,423 · excluded $202,423
-
7a · Gross sales of assets other than inventory
securities $53,513 · other assets $24,301
-
7b · Less cost or other basis and sales expenses
securities $55,579 · other assets $16,006
-
7c · Gain or loss
securities -$2,066 · other assets $8,295
-
7d · Net gain or loss
total $6,229 · excluded $6,229
-
11a · Other revenue: REFUNDS AND REIMBURSEM
total $69,829 · related or exempt $69,829
-
11d · All other revenue
total $4,378 · related or exempt $4,378
-
11e · Other revenue, total
$74,207
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $38,207
-
5 · Compensation of officers, directors and key employees
total $462,301
-
7 · Other salaries and wages
total $71,035
-
8 · Pension plan contributions
total $171,496
-
9 · Other employee benefits
total $74,629
-
10 · Payroll taxes
total $44,778
-
11b · Fees: legal
total $100
-
11c · Fees: accounting
total $7,382
-
11f · Fees: investment management
total $4,664
-
12 · Advertising and promotion
total $25,502
-
13 · Office expenses
total $87,886
-
16 · Occupancy
total $34,116
-
17 · Travel
total $80,528
-
19 · Conferences, conventions and meetings
total $27,381
-
21 · Payments to affiliates
total $753,074
-
22 · Depreciation, depletion and amortization
total $45,610
-
23 · Insurance
total $37,231
-
24a · Other expenses: CONTRIBUTIONS & DONATIO
total $80,290
-
24b · Other expenses: MEMBERSHIP APPAREL
total $8,320
-
24e · All other expenses
total $44,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,875 · end of year $429,034
-
2 · Savings and temporary cash investments
beginning of year $4,012,777 · end of year $4,192,631
-
10a · Land, buildings and equipment: cost or other basis
$256,424
-
10b · Land, buildings and equipment: accumulated depreciation
$100,466
-
10c · Land, buildings and equipment, net
beginning of year $124,391 · end of year $155,958
-
11 · Investments: publicly traded securities
beginning of year $299,024 · end of year $308,126
-
13 · Investments: program-related
beginning of year $3,292,175 · end of year $3,420,907
-
17 · Accounts payable and accrued expenses
beginning of year $10,851 · end of year $6,116
-
27 · Net assets without donor restrictions
beginning of year $7,906,391 · end of year $8,500,540
Mission and programs · 2023
Mission
TO REPRESENT AND ADVOCATE FOR THE INTERESTS OF ITS MEMBERS IN THE WORKPLACE.
-
TO REPRESENT AND ADVOCATE FOR THE INTERESTS OF ITS MEMBERS IN THE WORKPLACE.
As filed on the 2023 return.
Listed in Part VII
-
Sean WyattSEAN WYATT
BUSINESS MANAGER (FORMER)
- Total calculated
- $232,557
- From this org
- $155,602
- From related orgs
- $0
- Other
- $76,955
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $155,602
- Bonus
- $0
- Other
- $0
- Deferred
- $52,390
- Nontaxable benefits
- $24,565
- Filer's total
- $232,557
-
Joe KocolJOE KOCOL
FINANCIAL SECRETARY
- Total calculated
- $227,323
- From this org
- $149,409
- From related orgs
- $0
- Other
- $77,914
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $149,409
- Bonus
- $0
- Other
- $0
- Deferred
- $53,349
- Nontaxable benefits
- $24,565
- Filer's total
- $227,323
-
Joe ZioJOE ZIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Johann SrKURT JOHANN SR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve McLellanSTEVE MCLELLAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andy FrankANDY FRANK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GentryRYAN GENTRY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dewey JacksonDEWEY JACKSON
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd FergusonTODD FERGUSON
EXAM BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Greg HullGREG HULL
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sonny WelchSONNY WELCH
BUSINESS MANAGER (CURRENT)
- Total calculated
- $2,533
- From this org
- $0
- From related orgs
- $0
- Other
- $2,533
- Hours/week
- 50 + 1 related
-
Tim CurtisTIM CURTIS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Robert KrantzROBERT KRANTZ
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dylan HendersonDYLAN HENDERSON
EXAM BOARD
- Total calculated
- $0
- Hours/week
- 1
-
John AshleyJOHN ASHLEY
EXAM BOARD / ORGANIZER
- Total calculated
- $227,323
- From this org
- $149,409
- From related orgs
- $0
- Other
- $77,914
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,409
- Bonus
- $0
- Other
- $0
- Deferred
- $53,349
- Nontaxable benefits
- $24,565
- Filer's total
- $227,323
-
David GagliardiDAVID GAGLIARDI
INSIDE GUARD
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DENVER PLUMBERS HOME BUILDING ASSOCIATION
501(C)(5) · HOME ASSOCIATION · CO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349300439
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